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Columbia International University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$60.5M (2023)

Expenses
$66.9M (2023)

Total Assets
$104M (2023)

Total Liabilities
$32.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,511,031
Expenses
$66,869,842
Net Income
-$6,358,811
Net Assets
$71,568,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,785,886
16.2%
Program Services $49,261,201
81.4%
Investment Income $961,620
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.0%
Net Fundraising $15,560
0.0%
Sales of Assets $93,859
0.2%
Net Inventory Sales $0
Other Revenue $385,105
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,967
1.4%
Professional Fundraising Fees $78,000
0.1%
Other Salaries and Wages $22,834,706
34.1%
Assets/Debt
Total Assets $104,012,995
Total Liabilities $32,444,355
Net Assets $71,568,640
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (President (Part Year)) $269,194 $0 $154,619
Ricky Christman (Interim President) $240,287 $0 $20,912
Dr Bill Jones (Chancellor) $210,131 $0 $82,516
Antonio Fajardo (Headmaster, Bls) $207,164 $0 $30,237
Rob Hartman (Chief Financial Officer (Part Year)) $151,390 $0 $43,482
Brian Simmons (Assoc Provost) $135,377 $0 $21,481
David Dewitt (Professor & Dean Of Science Programs) $100,217 $0 $17,456
Adrian Despres Jr (Trustee) $5,250 $0 $0
Hans Finzel (Chairman Of The Board) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Marquis Ryan (Vice Chair) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Benny Tate (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Chris Pott (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Douglas Rutt (Trustee) $0 $0 $0
Edith Parks (Trustee) $0 $0 $0
Gary Uber (Trustee) $0 $0 $0
Hank Flint (Trustee) $0 $0 $0
James Morgan (Trustee (Part Year)) $0 $0 $0
Jennifer Gutwein (Trustee (Part Year)) $0 $0 $0
Ken Blackwell (Trustee) $0 $0 $0
Ken Katayama (Trustee) $0 $0 $0
Kevin Survance (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,058,588
Expenses
$65,693,907
Net Income
$9,364,681
Net Assets
$74,984,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,952,964
38.6%
Program Services $44,322,047
59.0%
Investment Income $820,687
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,308
0.1%
Net Fundraising $25,752
0.0%
Sales of Assets $53,888
0.1%
Net Inventory Sales $0
Other Revenue $832,942
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,277
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,279,737
33.9%
Assets/Debt
Total Assets $111,947,607
Total Liabilities $36,963,481
Net Assets $74,984,126
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ricky Christman (Vice President) $211,618 $0 $14,859
Mark Smith (President) $192,608 $0 $117,560
Antonio Fajardo (Headmaster, Bls) $181,641 $0 $24,902
William Jones (Chancellor) $149,394 $0 $74,622
Brian Simmons (Assoc Provost) $141,436 $0 $14,710
Michele Branch Frappier (Director Of Technology) $106,474 $0 $6,707
Rob Hartman (Chief Financial Officer) $100,934 $0 $38,774
Manuel Espina (Trustee) $96,000 $0 $0
Hans Finzel (Chairman Of The Board) $0 $0 $0
Douglas Rutt (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Ronald Mullins (Trustee) $0 $0 $0
Ken Blackwell (Trustee) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
James Morgan (Trustee) $0 $0 $0
Benny Tate (Trustee) $0 $0 $0
Gary Uber (Trustee) $0 $0 $0
William Jones (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,477,701
Expenses
$60,037,088
Net Income
-$8,559,387
Net Assets
$75,467,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600,520
18.6%
Program Services $40,756,409
79.2%
Investment Income $493,457
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,400
0.0%
Net Fundraising $6,267
0.0%
Sales of Assets -$70,824
Net Inventory Sales $0
Other Revenue $675,472
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,974
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,342,243
33.9%
Assets/Debt
Total Assets $112,576,601
Total Liabilities $37,108,862
Net Assets $75,467,739
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (President) $239,997 $0 $118,958
Ricky Christman (Vice President) $190,838 $0 $12,858
Antonio Fajardo (Headmaster, Bls) $160,115 $0 $20,912
Keith Marion (Senior Vice President) $153,899 $0 $23,463
Brian Simmons (Assoc Provost) $143,500 $0 $16,433
William Jones (Chancellor) $136,773 $0 $54,601
Michele Branch Frappier (Director Of Technology) $103,409 $0 $6,642
Rob Hartman (Chief Financial Officer) $90,064 $0 $36,441
Hans Finzel (Chairman Of The Board) $0 $0 $0
Douglas Rutt (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Ronald Mullins (Trustee) $0 $0 $0
Ken Blackwell (Trustee) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
James Morgan (Trustee) $0 $0 $0
Benny Tate (Trustee) $0 $0 $0
Gary Uber (Trustee) $0 $0 $0
William Jones (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,966,649
Expenses
$55,087,087
Net Income
-$6,120,438
Net Assets
$73,757,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,588,234
21.6%
Program Services $37,343,613
76.3%
Investment Income $683,241
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$243,926
Net Fundraising $20,333
0.0%
Sales of Assets -$10,758
Net Inventory Sales $0
Other Revenue $585,912
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,862
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,103,096
32.9%
Assets/Debt
Total Assets $110,643,516
Total Liabilities $36,886,258
Net Assets $73,757,258
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (President) $248,637 $0 $113,900
Keith Marion (Senior Vice President) $151,480 $0 $8,672
Antonio Fajardo (Headmaster, Bls) $139,593 $0 $16,142
William Jones (Chancellor) $130,814 $0 $51,162
Ricky Christman (Vice President) $114,667 $0 $2,592
Rob Hartman (Chief Financial Officer) $89,002 $0 $31,978
Hans Finzel (Chairman Of The Board) $0 $0 $0
Douglas Rutt (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Ronald Mullins (Trustee) $0 $0 $0
Ken Blackwell (Trustee) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
James Morgan (Trustee) $0 $0 $0
Benny Tate (Trustee) $0 $0 $0
Gary Uber (Trustee) $0 $0 $0
William Jones (Trustee) $0 $0 $0
Edith Parks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,626,171
Expenses
$46,670,857
Net Income
-$5,044,686
Net Assets
$77,627,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,398,315
20.2%
Program Services $31,603,530
75.9%
Investment Income $808,376
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,565
0.1%
Net Fundraising $178,469
0.4%
Sales of Assets $141,547
0.3%
Net Inventory Sales $0
Other Revenue $452,369
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,281
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,449,049
35.2%
Assets/Debt
Total Assets $113,850,982
Total Liabilities $36,223,742
Net Assets $77,627,240
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Smith (President) $211,378 $0 $111,322
Keith Marion (Senior Vice President) $148,626 $0 $8,576
Antonio Fajardo (Headmaster, Bls) $142,230 $0 $13,601
William Jones (Chancellor) $126,156 $0 $49,001
Rob Hartman (Chief Financial Officer) $86,942 $0 $32,284
Douglas Rutt (Chairman Of The Board) $0 $0 $0
Ronald Mullins (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Ross Lindsay (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Sonny White (Trustee) $0 $0 $0
James Morgan (Trustee) $0 $0 $0
David Moreland (Trustee) $0 $0 $0
Benny Tate (Trustee) $0 $0 $0
Gary Uber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,242,810
Expenses
$38,764,007
Net Income
$6,478,803
Net Assets
$80,973,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,891,917
37.3%
Program Services $27,591,518
61.0%
Investment Income $578,091
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,565
0.1%
Net Fundraising $115,162
0.3%
Sales of Assets $29,451
0.1%
Net Inventory Sales $0
Other Revenue -$6,894
Notable Expenses Percent of Total Expenses
Executive Compensation $400,197
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,953,497
36.0%
Assets/Debt
Total Assets $110,231,206
Total Liabilities $29,257,847
Net Assets $80,973,359
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Marion (Senior Vice President) $128,765 $0 $19,336
Mark Smith (President) $122,018 $0 $29,425
William Jones (Chancellor) $121,857 $0 $56,303
Rob Hartman (Chief Financial Officer) $62,848 $0 $8,533
Douglas Rutt (Chairman Of The Board) $0 $0 $0
Ronald Mullins (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Ross Lindsay (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Marhsall White (Trustee) $0 $0 $0
James Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,834,870
Expenses
$34,219,786
Net Income
$3,615,084
Net Assets
$72,313,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,755,385
25.8%
Program Services $26,916,809
71.1%
Investment Income $932,629
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,710
0.1%
Net Fundraising -$6,193
Sales of Assets $108,811
0.3%
Net Inventory Sales $0
Other Revenue $84,719
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,888
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,283,218
35.9%
Assets/Debt
Total Assets $90,775,210
Total Liabilities $18,461,406
Net Assets $72,313,804
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Marion (Vice President For Estate) $127,735 $0 $19,709
William Jones (President) $123,206 $0 $56,676
Albert T Jones Jr (Headmaster, Bls) $114,470 $0 $16,186
Keith Stokeld (Part Yr Chief Fin Officer) $77,274 $0 $16,542
Douglas Rutt (Chairman Of The Board) $0 $0 $0
Ronald Mullins (Vice Chair Of The Board) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Rose Lindsay (Trustee) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
Hikong Shue (Trustee) $0 $0 $0
Marhsall White (Trustee) $0 $0 $0
David Moreland (Part Year Trustee) $0 $0 $0
James Dixon Jr (Part Year Trustee) $0 $0 $0
Rob Hartman (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,026,076
Expenses
$34,986,344
Net Income
$39,732
Net Assets
$66,093,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,792,266
16.5%
Program Services $28,152,810
80.4%
Investment Income $1,035,464
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,133
0.1%
Net Fundraising -$9,063
Sales of Assets -$202,668
Net Inventory Sales $0
Other Revenue $215,134
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,707
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,543,195
35.9%
Assets/Debt
Total Assets $84,730,933
Total Liabilities $18,636,944
Net Assets $66,093,989
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Keith Marion (Vice President For Estate) $123,941 $0 $16,010
William Jones (President) $118,874 $0 $61,918
Keith Stokeld (Chief Financial Officer) $74,890 $0 $13,007
David Beasley (Trustee) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Secretary) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Ross Lindsay (Trustee) $0 $0 $0
David Moreland (Trustee) $0 $0 $0
J Ronald Mullins (Vice Chair Of The Board) $0 $0 $0
Jerry Rankin (Trustee (Part Year)) $0 $0 $0
Douglas Rutt (Chair Of The Board) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,332,728
Expenses
$35,466,225
Net Income
$8,866,503
Net Assets
$67,131,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,403,880
19.0%
Program Services $27,396,903
61.8%
Investment Income $797,838
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,838
0.1%
Net Fundraising $18,475
0.0%
Sales of Assets $7,541,995
17.0%
Net Inventory Sales $0
Other Revenue $138,799
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,257
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,798,981
36.1%
Assets/Debt
Total Assets $86,255,729
Total Liabilities $19,124,405
Net Assets $67,131,324
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Keith Marion (Vice President For Estate And Gift Planning) $126,042 $0 $13,774
William Jones (President) $120,084 $0 $60,330
Keith Stokeld (Chief Financial Officer) $65,198 $0 $12,045
David Beasley (Trustee) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Trustee) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Russell French (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Ross Lindsay (Trustee) $0 $0 $0
David Moreland (Trustee) $0 $0 $0
J Ronald Mullins (Chair Of The Board) $0 $0 $0
Jerry Rankin (Board Secretary) $0 $0 $0
Douglas Rutt (Vice Chairman Of The Board) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
Marvin Schuster (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,552,753
Expenses
$37,292,912
Net Income
-$740,159
Net Assets
$58,024,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,686,563
12.8%
Program Services $31,049,795
84.9%
Investment Income $625,308
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,781
0.1%
Net Fundraising -$3,986
Sales of Assets $148,837
0.4%
Net Inventory Sales $0
Other Revenue $9,455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,583
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,772,994
36.9%
Assets/Debt
Total Assets $76,786,191
Total Liabilities $18,762,100
Net Assets $58,024,091
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Jones (President) $134,320 $0 $19,242
D Keith Marion (Sr. Vice President) $132,038 $0 $18,223
Keith Stokeld (Chief Financial Officer) $67,934 $0 $14,403
David Beasley (Trustee) $0 $0 $0
W Tobin Cassels (Trustee Treasurer) $0 $0 $0
Lyn Cook (Trustee) $0 $0 $0
Marion Davis (Trustee) $0 $0 $0
Adrian Despres Jr (Trustee) $0 $0 $0
Hans Finzel (Trustee) $0 $0 $0
Russell French Part Year (Trustee) $0 $0 $0
Jennifer Gutwein (Trustee) $0 $0 $0
D Gary Harlow (Trustee) $0 $0 $0
Ross Lindsay (Trustee) $0 $0 $0
David Moreland (Trustee) $0 $0 $0
J Ronald Mullins (Chair Of The Board) $0 $0 $0
Jerry Rankin (Board Secretary) $0 $0 $0
Douglas Rutt (Vice Chairman Of The Board) $0 $0 $0
Marquis Ryan (Trustee) $0 $0 $0
Will Schafer (Trustee) $0 $0 $0
Marvin Schuster (Trustee) $0 $0 $0
James Dixon Jr (Trustee) $0 $0 $0
Chikong Shue (Trustee) $0 $0 $0
Marshall White (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,811,440
Expenses
$38,210,324
Net Income
$10,601,116
Net Assets
$56,901,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,192,808
39.3%
Program Services $28,362,200
58.1%
Investment Income $570,211
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,115
0.0%
Net Fundraising $32,597
0.1%
Sales of Assets $183,428
0.4%
Net Inventory Sales $0
Other Revenue $467,081
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,432
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,687,510
38.4%
Assets/Debt
Total Assets $76,278,623
Total Liabilities $19,377,518
Net Assets $56,901,105

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,798,111
Expenses
$37,015,386
Net Income
$1,782,725
Net Assets
$44,395,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,077,479
23.4%
Program Services $27,991,606
72.1%
Investment Income $274,107
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,436
0.1%
Net Fundraising $28,791
0.1%
Sales of Assets $694,596
1.8%
Net Inventory Sales $0
Other Revenue $675,096
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,267
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,784,302
37.2%
Assets/Debt
Total Assets $62,591,714
Total Liabilities $18,195,975
Net Assets $44,395,739

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,485,714
Expenses
$35,810,111
Net Income
$675,603
Net Assets
$43,498,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,165,737
25.1%
Program Services $25,832,458
70.8%
Investment Income $273,678
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,043
0.2%
Net Fundraising $34,404
0.1%
Sales of Assets $33,741
0.1%
Net Inventory Sales $0
Other Revenue $1,061,653
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,631
0.9%
Professional Fundraising Fees $27,619
0.1%
Other Salaries and Wages $13,274,186
37.1%
Assets/Debt
Total Assets $60,224,021
Total Liabilities $16,725,768
Net Assets $43,498,253

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »